Type Of Transaction |
Expenditures
|
Activity Code |
64529870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,391 |
Particulars |
gram panchayat pauni me amrit sarovar ki purani sidi ramp maramat kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
BRIJESH KUMAR GUPTA 304202011007265 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
ABHISHEK GUPTA 732302010002980 |
5,525 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
JAMUNA 732302010000748 |
5,525 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
GOPAL 304202011005192 |
5,525 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
NEW AASTHA ENTERPRISES |
133,633 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
DEEPAK COST AND FURNITURE UDYOG |
32,233 |